| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अम्बालाल(Son) MP-41-002-013-001/187 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
24/01/2018
|
|
|
2
| कन्हैयालाल(Self) MP-41-002-013-001/284 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
30/01/2018
|
|
|
3
| रमेशचंद्र(Self) MP-41-002-013-001/298 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
30/01/2018
|
|
|
4
| भीमराज(Self) MP-41-002-013-001/265 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
30/01/2018
|
|
|
5
| तोताराम(Self) MP-41-002-013-001/416 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
30/01/2018
|
|
|
6
| धीरज(Son) MP-41-002-013-001/127 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NEEMUCH | SBIN0031858 |
1741002013WL022710
| Credited |
30/01/2018
|
|
|
7
| परमानन्द(Son) MP-41-002-013-001/452 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
30/01/2018
|
|
|
8
| रामचंद(Self) MP-41-002-013-001/187 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022710
| Credited |
24/01/2018
|
|
|
9
| भगत(Son) MP-41-002-013-001/452 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NEEMUCH | 45844100 | MANDSAUR,INDORE |
1741002013WL022710
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |